on 06-23-2016 1:57 PM
Hello Team,
1) Supplier has published 2 ASN of 500 qty each for the same PO.
2) ASN successfully updated in ECC
3) Customer has done the GR of 1 ASN of 500 qty
4) Now the Supplier has canceled the 2 ASN
5) But in ECC the idoc is getting failed with error
Both have different ASN no.
Idoc WHSCON.DELVRY05
Process code - DELV (Delivery (SHPCON + WHSCON with DELVRY01)
Function module - IDOC_INPUT_DELVRY
Need to delete the 2nd ASN in ECC. how can it be done.
Thanks,
Harshad M.
In this case GR already posted so you can't delete the Inbound delivery
I suggest below steps
1.Transaction MIGO : Cancel the material document with mov type 102 of the PO
2.Which should reverse the quantity automatically in SNC aswell, if this functionality doesn't not exist
(OR)
Manually set/reset staus of ASN using T code /SCA/DLV_SET_GR - Set and Reset Goods Receipt Status in SNC which sets ASN status to 'Publish'
3.Cancel required ASN in SNC, then automatically with standard Idoc WHSCON.DELVRY will trigger and delete Inbound delivery
Please try and let me know
Satish
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Hi HArshad
Reverse the inbound delivery through VL09 or delete the IBD through VL32N
And then try Re procesing the Idoc through WE19
Also refer this thread which can be of some help
https://scn.sap.com/thread/3480078
Regards
Shailesh
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